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HomeMy WebLinkAboutReports - 2022.12.08 - 37762 AGENDA ITEM: Special Project Sponsorship of the Rochester Fire & Ice Festival COMMITTEE MEETING: Board of Commissioners DATE: Thursday, December 8, 2022 9:52 AM - Click to View Agenda ITEM SUMMARY SHEET DEPARTMENT SPONSORED BY Board of Commissioners Gary McGillivray INTRODUCTION AND BACKGROUND Summary of Proposed Project The Fire & Ice Festival has not been held in two years due to the pandemic. Plans are to reinvigorate this festival in January 2023. What is the estimated cost of this project? $25,000.00 Are there any possible funding partners or matching funds available? If so, please explain. This sponsorship, if approved, will supplement the other sponsor funding that has been raised for this effort. What is the purpose of this project? The purpose of the Fire & Ice Festival is to help increase interest and commerce to local businesses and restaurants at a time of year that is traditionally slower and to provide opportunities for winter recreation and social activities. Who will benefit from the project and how? Oakland County businesses and restaurants will see an increase in traffic and business and the public will enjoy opportunities for winter recreation and social activities. What is the expected duration of the project? Friday/Saturday/Sunday Will the project/cost fall within one or multiple budget cycles? This is a one-time sponsorship. Will there be a need to organize support from any Oakland County Departments or outside agencies? If so, please explain. No, this is simply a sponsorship. Does this project fall within the scope of the Board of Commissioners’ authority? Yes Will you be involved in this project; how so? Commissioner McGillivray is part of the planning committee. What is the proposed timeline for this project (start/completion)? Planning is happening now and will culminate when the Festival is held in January. BUDGET AMENDMENT REQUIRED: No Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at 248.858.5115 (office) or andrewsmb@oakgov.com, or the department contact persons listed for additional information. CONTACT Gary McGillivray, Commissioner mcgillivrayg@oakgov.com ITEM REVIEW TRACKING Gwen Markham, Created - AGENDA DEADLINE: 12/08/2022 11:15 AM COMMITTEE TRACKING 2022-11-30 Finance - Recommend to Board 2022-12-08 Full Board - Approved ATTACHMENTS 1. ED Special Project - Fire and Ice Schedule A December 8, 2022 RESOLUTION #2022-2328 Special Project Sponsorship of the Rochester Fire & Ice Festival Sponsored By: Gary McGillivray, Commissioner Chairperson, the Board of Commissioners recommends the following Board action: MOTION TO recommend to Board the one-time appropriation of $25,000 from non-departmental transfers General Fund Special Projects to the Oakland County Economic Development Department Admin to sponsor the upcoming Fire & Ice Festival in Downtown Rochester; further, that the Oakland County Board of Commissioners approve the budget amendment as detailed in the attached Schedule A document. Chairperson, the following Commissioners recommend the adoption of the foregoing Board action: Gary McGillivray. COMMITTEE TRACKING 2022-11-30 Finance - Recommend to Board 2022-12-08 Full Board - Approved VOTE TRACKING - Board of Commissioners Motioned by: Commissioner Penny Luebs Seconded by: Commissioner Karen Joliat Yes: David Woodward, Michael Gingell, Michael Spisz, Karen Joliat, Kristen Nelson, Eileen Kowall, Christine Long, Philip Weipert, Gwen Markham, Angela Powell, Chuck Moss, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Charles Cavell, Penny Luebs, Janet Jackson, Gary McGillivray, Robert Hoffman, Adam Kochenderfer (20) No: None (0) Abstain: None (0) Absent: (0) Passed ATTACHMENTS 1. ED Special Project - Fire and Ice Schedule A Oakland County, Michigan Economic Development - Fire and Ice Festival Schedule "A" DETAIL R/E Fund Name Division Name Fund # (FND)Cost Center (CCN) # Account # (RC/SC) Program # (PRG) Grant ID (GRN) # Project ID # (PROJ) Region (REG) Budget Fund Affiliate (BFA) Ledger Account Summary Account Title FY 2023 Amendment FY 2024 Amendment FY 2025 Amendment E General Fund Non-Departmental FND10100 CCN9090101 SC731822 PRG196030 730000 Special Projects $(25,000)$-$- E General Fund Economic Development FND10100 CCN1090101 SC731822 PRG171000 730000 Special Projects 25,000 -- Total Expenditures $-$-$-